ATI Inc.
NYSE:ATI
55.82 (USD) • At close December 24, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | |
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Omzet
| 1,051.2 | 1,095.3 | 1,042.9 | 1,922.3 | 1,856.6 | 1,046 | 1,038.1 | 1,010.4 | 1,032 | 959.5 | 834.1 | 765.4 | 725.7 | 616.2 | 692.5 | 658.3 | 598 | 770.3 | 955.5 | 1,018.6 | 1,018.7 | 1,080.4 | 1,004.8 | 1,037.9 | 1,020.2 | 1,009.5 | 979 | 909.9 | 869.1 | 880.2 | 865.9 | 796.1 | 770.5 | 810.5 | 757.5 | 738.9 | 832.7 | 1,022.5 | 1,125.5 | 1,047.5 | 1,069.6 | 1,119 | 987.3 | 915.3 | 972.4 | 1,135.5 | 1,179.4 | 1,101.1 | 1,220.5 | 1,357.4 | 1,352.5 | 1,251.4 | 1,352.6 | 1,351.6 | 1,227.4 | 1,037.6 | 1,058.8 | 1,052 | 899.4 | 815.7 | 697.6 | 710 | 831.6 | 1,112.7 | 1,392.4 | 1,461.2 | 1,343.4 | 1,273.6 | 1,335 | 1,471.3 | 1,372.6 | 1,399.9 | 1,288.4 | 1,210.8 | 1,040.5 | 894.4 | 861.7 | 904.2 | 879.6 | 778.1 | 730.6 | 646.5 | 577.8 | 484.4 | 482.6 | 489.9 | 480.5 | 454.2 | 469.3 | 491.2 | 493.1 | 493.1 | 537.7 | 554.7 | 542.5 | 584.7 | 612 | 638.3 | 625.4 | -412.3 | 855.9 | 917.9 | 934.6 | 975 | 927.1 | 1,019.1 | 1,002.2 | 920.9 | 909.2 | 957.1 | 957.9 | 920.3 | 879.7 | 338.6 | 353.1 |
Kosten van de omzet
| 826.4 | 867.9 | 845.5 | 1,716.6 | 1,662 | 836.9 | 844.9 | 824.7 | 848.2 | 784.2 | 664.7 | 643.2 | 643.2 | 573.5 | 606.7 | 613.1 | 559.9 | 695.6 | 820.7 | 849.3 | 859 | 902.7 | 873.7 | 890.3 | 859.8 | 835.8 | 830.4 | 779.3 | 775.8 | 767.9 | 753.1 | 698.8 | 720.3 | 762.3 | 790.7 | 811 | 861.4 | 945.5 | 1,016 | 925.6 | 972.6 | 1,029.5 | 917.1 | 904 | 919.3 | 1,031.7 | 1,065.1 | 976.6 | 1,057.7 | 1,158.5 | 1,145.5 | 1,082.4 | 1,136.8 | 1,128.6 | 1,022 | 910.3 | 969 | 900.2 | 778 | 657.3 | 603.5 | 634.8 | 750.9 | 890.3 | 1,085.8 | 1,128.9 | 1,052.8 | 979.1 | 968.1 | 1,069.8 | 986.1 | 1,056.8 | 963.5 | 924.9 | 798.6 | 720.1 | 698.8 | 732.5 | 738.3 | 673.1 | 653.7 | 593.9 | 567.4 | 474.2 | 464.4 | 469.1 | 465.9 | 428 | 419.7 | 444.1 | 452.7 | 431.3 | 470.3 | 483.8 | 476.9 | 482.5 | 490.5 | 514.8 | 510.7 | -218.6 | 644.7 | 671.6 | 684.9 | 782.6 | 681.8 | 740.5 | 745.3 | 758.1 | 671.8 | 692 | 706.9 | 764.7 | 636.4 | 266.1 | 286.1 |
Brutowinst
| 224.8 | 227.4 | 197.4 | 205.7 | 194.6 | 209.1 | 193.2 | 185.7 | 183.8 | 175.3 | 169.4 | 122.2 | 82.5 | 42.7 | 85.8 | 45.2 | 38.1 | 74.7 | 134.8 | 169.3 | 159.7 | 177.7 | 131.1 | 147.6 | 160.4 | 173.7 | 148.6 | 130.6 | 93.3 | 112.3 | 112.8 | 97.3 | 50.2 | 48.2 | -33.2 | -72.1 | -28.7 | 77 | 109.5 | 121.9 | 97 | 89.5 | 70.2 | 11.3 | 53.1 | 103.8 | 114.3 | 124.5 | 162.8 | 198.9 | 207 | 169 | 215.8 | 223 | 205.4 | 127.3 | 89.8 | 151.8 | 121.4 | 158.4 | 94.1 | 75.2 | 80.7 | 222.4 | 306.6 | 332.3 | 290.6 | 294.5 | 366.9 | 401.5 | 386.5 | 343.1 | 324.9 | 285.9 | 241.9 | 174.3 | 162.9 | 171.7 | 141.3 | 105 | 76.9 | 52.6 | 10.4 | 10.2 | 18.2 | 20.8 | 14.6 | 26.2 | 49.6 | 47.1 | 40.4 | 61.8 | 67.4 | 70.9 | 65.6 | 102.2 | 121.5 | 123.5 | 114.7 | -193.7 | 211.2 | 246.3 | 249.7 | 192.4 | 245.3 | 278.6 | 256.9 | 162.8 | 237.4 | 265.1 | 251 | 155.6 | 243.3 | 72.5 | 67 |
Brutowinstmarge
| 0.214 | 0.208 | 0.189 | 0.107 | 0.105 | 0.2 | 0.186 | 0.184 | 0.178 | 0.183 | 0.203 | 0.16 | 0.114 | 0.069 | 0.124 | 0.069 | 0.064 | 0.097 | 0.141 | 0.166 | 0.157 | 0.164 | 0.13 | 0.142 | 0.157 | 0.172 | 0.152 | 0.144 | 0.107 | 0.128 | 0.13 | 0.122 | 0.065 | 0.059 | -0.044 | -0.098 | -0.034 | 0.075 | 0.097 | 0.116 | 0.091 | 0.08 | 0.071 | 0.012 | 0.055 | 0.091 | 0.097 | 0.113 | 0.133 | 0.147 | 0.153 | 0.135 | 0.16 | 0.165 | 0.167 | 0.123 | 0.085 | 0.144 | 0.135 | 0.194 | 0.135 | 0.106 | 0.097 | 0.2 | 0.22 | 0.227 | 0.216 | 0.231 | 0.275 | 0.273 | 0.282 | 0.245 | 0.252 | 0.236 | 0.232 | 0.195 | 0.189 | 0.19 | 0.161 | 0.135 | 0.105 | 0.081 | 0.018 | 0.021 | 0.038 | 0.042 | 0.03 | 0.058 | 0.106 | 0.096 | 0.082 | 0.125 | 0.125 | 0.128 | 0.121 | 0.175 | 0.199 | 0.193 | 0.183 | 0.47 | 0.247 | 0.268 | 0.267 | 0.197 | 0.265 | 0.273 | 0.256 | 0.177 | 0.261 | 0.277 | 0.262 | 0.169 | 0.277 | 0.214 | 0.19 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 22.1 | 0 | 0 | 0 | 17.7 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 14.8 | 0 | 0 | 0 | 20.2 | 0 | 0 | 0 | 24.9 | 0 | 0 | 0 | 14.7 | 0 | 0 | 0 | 16.9 | 0 | 0 | 0 | 15.7 | 0 | 0 | 0 | 20.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 85.7 | 62.3 | 0 | 0 | 83 | 62.4 | 0 | 0 | 0 | 55.9 | 0 | 0 | 0 | 40.9 | 0 | 0 | 0 | 65.3 | 0 | 0 | 0 | 58.1 | 0 | 0 | 0 | 50.5 | 0 | 0 | 0 | 43.4 | 0 | 0 | 0 | 44.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.1 | 49.3 | 50.5 | 52.6 | 45.3 | 52.5 | 48.4 | 54.7 | 45 | 53 | 51 | -120 | 118.1 | 116.1 | 114.9 | 144.3 | 117.9 | 122.4 | 119 | 132.3 | 112.8 | 118.8 | 120.2 | 132.4 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 30 | 0 | 0 | -2.4 | 14.4 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 11.9 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 14.8 | 0 | 0 | 0 | 11.4 | 0 | 0 | 0 | 21.9 | 0 | 0 | 0 | -3.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 82.4 | 88.9 | 85.7 | 92.3 | 69.8 | 85.4 | 80.6 | 76.8 | 73.2 | 72.3 | 75.2 | 57.8 | 54.9 | 60.2 | 54 | 52.8 | 45.4 | 44.4 | 58.4 | 66.3 | 65.2 | 67.7 | 68 | 72.9 | 65.5 | 62.7 | 67.1 | 61.9 | 66.2 | 66.7 | 59.5 | 65.3 | 60.5 | 59.3 | 62.6 | 40.8 | 62.5 | 72.4 | 63.1 | 70.4 | 68.7 | 65.7 | 67.7 | 66.3 | 70.6 | 82.1 | 85.7 | 92 | 91.7 | 90.7 | 103.4 | 97.4 | 96.7 | 99.3 | 88.7 | 88.8 | 65.9 | 76 | 74.2 | 86.8 | 83.7 | 64.4 | 80.8 | 59 | 74.3 | 79.2 | 70.2 | 72.4 | 73.5 | 72.7 | 78.1 | 74.2 | 72.8 | 75.4 | 72.9 | 79.2 | 64.4 | 65.4 | 66.8 | 65 | 56.8 | 57.8 | 53.7 | 87.4 | 60.3 | 53.4 | 47.7 | 41.4 | 47.1 | 49.3 | 50.5 | 52.6 | 45.3 | 52.5 | 48.4 | 54.7 | 45 | 53 | 51 | -120 | 118.1 | 116.1 | 114.9 | 144.3 | 117.9 | 122.4 | 119 | 132.3 | 112.8 | 118.8 | 120.2 | 132.4 | 132.3 | 25.3 | 23.5 |
Overige kosten
| 0 | -2.9 | 0.8 | -28.5 | -16.9 | -16.2 | -16.2 | -3.7 | -25 | -6.1 | -5.1 | -6.3 | 72.4 | -6.6 | -6.5 | -29 | -11.3 | -10.7 | -10.9 | -31.6 | 48.7 | 0.2 | -21.2 | -10.3 | -7.6 | -5 | 9.5 | 0.3 | 0.2 | 0.2 | 3.3 | 0.6 | 0 | 1 | 0.8 | -0.7 | 0.8 | 0.6 | 0.9 | 1.2 | 1 | 1.3 | 0.6 | 0.4 | 0.4 | -0.1 | 1.1 | -0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 30.3 | 30.3 | 32 | -81.2 | 26 | 27.2 | 28 | -76.5 | 26.8 | 24.8 | 24.9 | -82.8 | 27.6 | 11.4 | 11.5 |
Bedrijfskosten
| 82.4 | 88.9 | 85.7 | 92.3 | 69.8 | 85.4 | 80.6 | 76.8 | 73.2 | 72.3 | 75.2 | 57.8 | 54.9 | 60.2 | 54 | 52.8 | 45.4 | 40.1 | 58.4 | 66.3 | 65.2 | 67.7 | 68 | 72.9 | 65.5 | 62.7 | 67.1 | 61.9 | 66.2 | 66.7 | 59.5 | 65.3 | 60.5 | 59.3 | 62.6 | 40.8 | 62.5 | 72.4 | 63.1 | 70.4 | 68.7 | 65.7 | 67.7 | 66.3 | 70.6 | 82.1 | 85.7 | 92 | 91.7 | 90.7 | 103.4 | 97.4 | 96.7 | 99.3 | 88.7 | 88.8 | 65.9 | 76 | 74.2 | 86.8 | 83.7 | 64.4 | 80.8 | 69 | 74.3 | 79.2 | 70.2 | 72.4 | 73.5 | 72.7 | 78.1 | 74.2 | 72.8 | 75.4 | 72.9 | 79.2 | 64.4 | 65.4 | 66.8 | 65 | 56.8 | 57.8 | 53.7 | 87.4 | 60.3 | 53.4 | 47.7 | 41.4 | 47.1 | 49.3 | 50.5 | 52.6 | 45.3 | 52.5 | 48.4 | 54.7 | 45 | 53 | 51 | -117.3 | 148.4 | 146.4 | 146.9 | 63.1 | 143.9 | 149.6 | 147 | 55.8 | 139.6 | 143.6 | 145.1 | 49.6 | 159.9 | 36.7 | 35 |
Bedrijfsresultaat
| 142.2 | 138.5 | 115.2 | 108.3 | 125.2 | 120.3 | 112.6 | 108.7 | 50 | -11.6 | 77 | 67.2 | 29.9 | -11.3 | 31.8 | -1,088.1 | -9.6 | -273.4 | 68.4 | 98.5 | 94.5 | 110 | 63.1 | 74.7 | 94.9 | 111 | 81.5 | 68.7 | -87.3 | 45.6 | 53.3 | 3.4 | -498.9 | -12.1 | -104.8 | -329.2 | -91.2 | 4.6 | 46.4 | 51.5 | 28.3 | 23.8 | 2.5 | -122.5 | -17.5 | 21.7 | 28.6 | 32.5 | 71.1 | 108.2 | 103.6 | 71.6 | 119.1 | 123.7 | 116.7 | 38.5 | 23.9 | 75.8 | 47.2 | 71.6 | 10.4 | 10.8 | -0.1 | 153.4 | 232.3 | 253.1 | 220.4 | 222.1 | 293.4 | 328.8 | 308.4 | 268.9 | 252.1 | 210.5 | 169 | 95.1 | 98.5 | 106.3 | 74.5 | 40 | 20.1 | -5.2 | -43.3 | -77.2 | -42.1 | -32.6 | -33.1 | -15.2 | 2.5 | -2.2 | -10.1 | 9.2 | 22.1 | 18.4 | 17.2 | 47.5 | 76.5 | 70.5 | 63.7 | -76.4 | 62.8 | 99.9 | 102.8 | 129.3 | 101.4 | 129 | 109.9 | 107 | 97.8 | 121.5 | 105.9 | 106 | 83.4 | 35.8 | 32 |
Bedrijfsresultaat ratio
| 0.135 | 0.126 | 0.11 | 0.056 | 0.067 | 0.115 | 0.108 | 0.108 | 0.048 | -0.012 | 0.092 | 0.088 | 0.041 | -0.018 | 0.046 | -1.653 | -0.016 | -0.355 | 0.072 | 0.097 | 0.093 | 0.102 | 0.063 | 0.072 | 0.093 | 0.11 | 0.083 | 0.076 | -0.1 | 0.052 | 0.062 | 0.004 | -0.648 | -0.015 | -0.138 | -0.446 | -0.11 | 0.004 | 0.041 | 0.049 | 0.026 | 0.021 | 0.003 | -0.134 | -0.018 | 0.019 | 0.024 | 0.03 | 0.058 | 0.08 | 0.077 | 0.057 | 0.088 | 0.092 | 0.095 | 0.037 | 0.023 | 0.072 | 0.052 | 0.088 | 0.015 | 0.015 | -0 | 0.138 | 0.167 | 0.173 | 0.164 | 0.174 | 0.22 | 0.223 | 0.225 | 0.192 | 0.196 | 0.174 | 0.162 | 0.106 | 0.114 | 0.118 | 0.085 | 0.051 | 0.028 | -0.008 | -0.075 | -0.159 | -0.087 | -0.067 | -0.069 | -0.033 | 0.005 | -0.004 | -0.02 | 0.019 | 0.041 | 0.033 | 0.032 | 0.081 | 0.125 | 0.11 | 0.102 | 0.185 | 0.073 | 0.109 | 0.11 | 0.133 | 0.109 | 0.127 | 0.11 | 0.116 | 0.108 | 0.127 | 0.111 | 0.115 | 0.095 | 0.106 | 0.091 |
Totaal overige inkomsten en kosten netto
| -27.3 | -31.7 | -29.9 | -56.9 | -40.7 | -37.5 | -36.1 | -23.3 | -45.8 | -19.3 | -36.9 | -96.5 | 47.3 | -29.1 | -28.7 | -54.7 | -36.6 | -53.9 | -34 | -77.3 | 24.5 | -25.7 | -46 | -35.5 | -32.4 | -30.5 | -16 | -68.3 | -47.6 | -34.3 | -43.8 | -32.2 | -32.6 | -29.3 | -27.5 | -29.9 | -26.7 | -26.2 | -25.8 | -24.7 | -24.2 | -27.2 | -28.5 | -85.8 | -17.8 | -14.1 | -13.8 | -16.4 | -11 | -18.5 | -19.5 | -21.7 | -23.7 | -23.4 | -22.9 | -15.9 | -14.4 | -15.2 | -14.2 | -9.6 | -7.8 | -10.8 | 0.4 | 8.7 | -4.3 | -3 | -0.5 | 0.7 | 0.6 | -2.9 | -3.8 | -9.8 | -3.1 | -0.8 | -8.8 | -33 | -11.5 | -11.6 | -11.2 | -5 | -11.5 | 31.8 | -7.1 | -2,595.7 | -6.2 | -8.2 | -6.9 | -46.5 | -16.1 | -8.3 | -7.9 | -81.1 | -7.6 | -7.8 | -6.8 | -38.8 | -10.2 | -1.9 | 1.5 | 7.2 | -3.6 | -8.9 | -9.6 | -9.7 | 7.2 | -10.2 | -61.7 | 21.7 | 4.1 | 20 | -1.8 | 1.5 | -39.9 | 0 | 0.5 |
Inkomen voor belasting
| 114.9 | 110.9 | 85.3 | 8.1 | 84.5 | 82.8 | 76.5 | 85.4 | 67.4 | -30.9 | 40.1 | -29.3 | 77.2 | -40.4 | 3.1 | -1,142.8 | -46.2 | -327.3 | 34.4 | 21.2 | 119 | 84.3 | 17.1 | 39.2 | 62.5 | 80.5 | 65.5 | 0.4 | -121.3 | 11.3 | 23.1 | -28.8 | -531.5 | -41.4 | -132.3 | -359.1 | -117.9 | -21.6 | 20.6 | 26.8 | 4.1 | -3.4 | -26 | -140.8 | -35.3 | 7.7 | 15.3 | 16.1 | 54.1 | 89.7 | 84.1 | 49.9 | 95.4 | 100.3 | 93.8 | 22.6 | 9.5 | 60.6 | 33 | 62 | 2.6 | -1.7 | 0.3 | 162.1 | 228 | 250.1 | 219.9 | 222.8 | 294 | 325.9 | 304.6 | 259.1 | 246.4 | 203.5 | 160.2 | 62.1 | 87 | 94.7 | 63.3 | 35 | 8.6 | 26.6 | -50.4 | -2,672.9 | -48.3 | -40.8 | -40 | -61.7 | -13.6 | -10.5 | -18 | -71.9 | 14.5 | 10.6 | 10.4 | 8.7 | 66.3 | 68.6 | 65.2 | -69.2 | 59.2 | 91 | 93.2 | 119.6 | 107.1 | 118.8 | 45.7 | 128.7 | 101.6 | 141.1 | 103.8 | 107.5 | 43.5 | 35.8 | 32.5 |
Inkomen voor belasting ratio
| 0.109 | 0.101 | 0.082 | 0.004 | 0.046 | 0.079 | 0.074 | 0.085 | 0.065 | -0.032 | 0.048 | -0.038 | 0.106 | -0.066 | 0.004 | -1.736 | -0.077 | -0.425 | 0.036 | 0.021 | 0.117 | 0.078 | 0.017 | 0.038 | 0.061 | 0.08 | 0.067 | 0 | -0.14 | 0.013 | 0.027 | -0.036 | -0.69 | -0.051 | -0.175 | -0.486 | -0.142 | -0.021 | 0.018 | 0.026 | 0.004 | -0.003 | -0.026 | -0.154 | -0.036 | 0.007 | 0.013 | 0.015 | 0.044 | 0.066 | 0.062 | 0.04 | 0.071 | 0.074 | 0.076 | 0.022 | 0.009 | 0.058 | 0.037 | 0.076 | 0.004 | -0.002 | 0 | 0.146 | 0.164 | 0.171 | 0.164 | 0.175 | 0.22 | 0.222 | 0.222 | 0.185 | 0.191 | 0.168 | 0.154 | 0.069 | 0.101 | 0.105 | 0.072 | 0.045 | 0.012 | 0.041 | -0.087 | -5.518 | -0.1 | -0.083 | -0.083 | -0.136 | -0.029 | -0.021 | -0.037 | -0.146 | 0.027 | 0.019 | 0.019 | 0.015 | 0.108 | 0.107 | 0.104 | 0.168 | 0.069 | 0.099 | 0.1 | 0.123 | 0.116 | 0.117 | 0.046 | 0.14 | 0.112 | 0.147 | 0.108 | 0.117 | 0.049 | 0.106 | 0.092 |
Belastingkosten
| 28.3 | 25.3 | 16.9 | -141.1 | 4.9 | 3.7 | 4.3 | 4.2 | 3 | 3.4 | 4.9 | -4.7 | 22 | 4 | 5.5 | -26.5 | 0.8 | 92.6 | 10.8 | -38.8 | 3.7 | 5.8 | 0.8 | -5.8 | 6.9 | 4.9 | 5 | -4.8 | -1.9 | -2.1 | 2 | -42.5 | -4.3 | -25.9 | -34.2 | -135.8 | 23.4 | -7.7 | 8 | 3.7 | 0.5 | -2.9 | -10 | -59.2 | -8.5 | 1.1 | 3.7 | 2.6 | 16.8 | 31 | 25.8 | 15.7 | 31.2 | 34.3 | 35.1 | 5.2 | 6.2 | 22.4 | 13.2 | 21.6 | -1.4 | 11.7 | -5 | 51.2 | 83.9 | 81.2 | 77.9 | 73.9 | 100.1 | 119.4 | 106.8 | 92 | 84.5 | 63.1 | 57.7 | -58.7 | -1.3 | 3 | 2.3 | 5 | 11.5 | -31.8 | 7.1 | 81.6 | -19.5 | -14.8 | -14.2 | -22 | -6.1 | -3 | -6.9 | -26.1 | 6.5 | 4.4 | 4 | 3.3 | 24.2 | 24.9 | 23.9 | -24.3 | 21.2 | 33.7 | 32.6 | 46.3 | 41.6 | 43.3 | 18.8 | 45.8 | 37.3 | 54.1 | 40.4 | 42.6 | 23.9 | 15.3 | 13.4 |
Nettowinst
| 82.7 | 81.9 | 66.1 | 145.7 | 75.7 | 90.4 | 84.5 | 76.9 | 61.1 | -38 | 30.9 | -29.8 | 48.7 | -49.2 | -7.9 | -1,121 | -50.1 | -422.6 | 21.1 | 56.5 | 111 | 75.1 | 15 | 41.1 | 50.5 | 72.8 | 58 | 1.7 | -121.2 | 10.1 | 17.5 | 9.9 | -530.8 | -18.8 | -101.2 | -226.9 | -144.8 | -16.4 | 10 | 22.1 | -0.7 | -4 | -20 | 173.4 | -33.8 | 4.4 | 10 | 10.5 | 35.3 | 56.4 | 56.2 | 31.7 | 62.3 | 64 | 56.3 | 15.1 | 1 | 36.4 | 18.2 | 37.8 | 1.4 | -11.7 | 5.9 | 110.9 | 144.1 | 168.9 | 142 | 148.9 | 193.9 | 206.5 | 197.8 | 167.1 | 161.9 | 140.4 | 102.5 | 118.8 | 88.3 | 91.7 | 61 | 35 | 8.6 | 26.6 | -50.4 | -232.7 | -28.8 | -26 | -27.1 | -39.7 | -7.5 | -7.5 | -11.1 | -45.8 | 8 | 6.2 | 6.4 | 5.4 | 42.1 | 43.7 | 41.3 | 14.7 | 167.6 | 57.3 | 60.6 | 73.3 | 65.5 | 75.5 | 26.9 | 82.9 | 64.3 | 87 | 63.4 | 51.4 | 19.6 | 20.5 | 19.1 |
Nettowinstmarge
| 0.079 | 0.075 | 0.063 | 0.076 | 0.041 | 0.086 | 0.081 | 0.076 | 0.059 | -0.04 | 0.037 | -0.039 | 0.067 | -0.08 | -0.011 | -1.703 | -0.084 | -0.549 | 0.022 | 0.055 | 0.109 | 0.07 | 0.015 | 0.04 | 0.05 | 0.072 | 0.059 | 0.002 | -0.139 | 0.011 | 0.02 | 0.012 | -0.689 | -0.023 | -0.134 | -0.307 | -0.174 | -0.016 | 0.009 | 0.021 | -0.001 | -0.004 | -0.02 | 0.189 | -0.035 | 0.004 | 0.008 | 0.01 | 0.029 | 0.042 | 0.042 | 0.025 | 0.046 | 0.047 | 0.046 | 0.015 | 0.001 | 0.035 | 0.02 | 0.046 | 0.002 | -0.016 | 0.007 | 0.1 | 0.103 | 0.116 | 0.106 | 0.117 | 0.145 | 0.14 | 0.144 | 0.119 | 0.126 | 0.116 | 0.099 | 0.133 | 0.102 | 0.101 | 0.069 | 0.045 | 0.012 | 0.041 | -0.087 | -0.48 | -0.06 | -0.053 | -0.056 | -0.087 | -0.016 | -0.015 | -0.023 | -0.093 | 0.015 | 0.011 | 0.012 | 0.009 | 0.069 | 0.068 | 0.066 | -0.036 | 0.196 | 0.062 | 0.065 | 0.075 | 0.071 | 0.074 | 0.027 | 0.09 | 0.071 | 0.091 | 0.066 | 0.056 | 0.022 | 0.061 | 0.054 |
WPA (Winst Per Aandeel)
| 0.66 | 0.66 | 0.52 | 1.15 | 0.59 | 0.59 | 0.55 | 0.6 | 0.42 | -0.3 | 0.2 | -0.23 | 0.38 | -0.39 | -0.062 | -8.85 | -0.4 | -3.34 | 0.17 | 0.45 | 0.88 | 0.6 | 0.12 | 0.33 | 0.4 | 0.58 | 0.46 | 0.01 | -1.13 | 0.09 | 0.16 | 0.09 | -4.95 | -0.18 | -0.94 | -2.11 | -1.35 | -0.15 | 0.09 | 0.2 | -0.007 | -0.037 | -0.19 | 1.62 | -0.32 | 0.04 | 0.09 | 0.1 | 0.33 | 0.53 | 0.53 | 0.3 | 0.59 | 0.63 | 0.58 | 0.15 | 0.01 | 0.37 | 0.19 | 0.39 | 0.01 | -0.12 | 0.06 | 1.14 | 1.46 | 1.68 | 1.41 | 1.48 | 1.9 | 2.03 | 1.95 | 1.65 | 1.6 | 1.45 | 1.08 | 1.21 | 0.91 | 0.96 | 0.64 | 0.37 | 0.1 | 0.33 | -0.63 | -2.91 | -0.36 | -0.32 | -0.34 | -0.52 | -0.09 | -0.09 | -0.14 | -0.58 | 0.1 | 0.08 | 0.08 | 0.068 | 0.52 | 0.53 | 0.47 | 0.17 | 1.73 | 0.59 | 0.63 | 0.76 | 0.75 | 0.86 | 0.31 | 0.95 | 0.84 | 1.07 | 0.81 | 0.58 | 0.22 | 0.23 | 0.22 |
Verwaterde WPA
| 0.57 | 0.57 | 0.46 | 0.98 | 0.52 | 0.52 | 0.48 | 0.53 | 0.41 | -0.3 | 0.2 | -0.23 | 0.35 | -0.39 | -0.062 | -8.85 | -0.4 | -3.34 | 0.16 | 0.41 | 0.78 | 0.54 | 0.12 | 0.3 | 0.37 | 0.52 | 0.42 | 0.01 | -1.13 | 0.09 | 0.16 | 0.09 | -4.95 | -0.18 | -0.94 | -2.11 | -1.35 | -0.15 | 0.09 | 0.2 | -0.007 | -0.037 | -0.19 | 1.62 | -0.32 | 0.04 | 0.09 | 0.1 | 0.32 | 0.5 | 0.5 | 0.27 | 0.56 | 0.59 | 0.54 | 0.14 | 0.01 | 0.36 | 0.18 | 0.38 | 0.01 | -0.12 | 0.06 | 1.13 | 1.45 | 1.66 | 1.4 | 1.47 | 1.88 | 2 | 1.92 | 1.62 | 1.56 | 1.41 | 1.04 | 1.16 | 0.87 | 0.91 | 0.61 | 0.35 | 0.09 | 0.31 | -0.63 | -2.91 | -0.36 | -0.32 | -0.34 | -0.5 | -0.09 | -0.09 | -0.14 | -0.58 | 0.1 | 0.08 | 0.08 | 0.068 | 0.52 | 0.53 | 0.47 | 0.17 | 1.73 | 0.59 | 0.63 | 0.76 | 0.75 | 0.86 | 0.31 | 0.95 | 0.84 | 1.07 | 0.81 | 0.58 | 0.22 | 0.23 | 0.22 |
EBITDA
| 181.4 | 172.7 | 147.7 | 75.8 | 143.5 | 140.4 | 145.3 | 141.1 | 139.7 | 28.4 | 123.9 | 31.3 | 121.1 | 19.4 | 61.1 | -1,082.8 | 14.1 | -272.2 | 102.5 | 121.1 | 113 | 149.1 | 83.5 | 103.5 | 125.7 | 144.9 | 130.8 | 72.1 | -47 | 86.1 | 96.9 | 54.1 | -456.5 | 32.6 | -51.7 | -281.4 | -43.4 | 52.6 | 92 | 97.4 | 72.4 | 67.3 | 46.5 | -75.7 | 29.5 | 70 | 77.7 | 80.9 | 114.2 | 156.5 | 152 | 118.8 | 165.4 | 167.2 | 154.2 | 77 | 62.1 | 111.2 | 81.4 | 99.1 | 10.4 | 42.9 | 32.2 | 179.9 | 262.5 | 282.3 | 247.7 | 222.1 | 320 | 353.8 | 332 | 292.7 | 271.5 | 237.3 | 194.5 | 116.7 | 98.5 | 106.3 | 92.3 | 59.7 | 38.6 | 13.9 | -24.5 | -58.3 | -23.5 | -13.5 | -15.1 | 6.3 | 25.6 | 20.4 | 12.7 | 33.1 | 47.2 | 43.2 | 42 | 71.6 | 102.2 | 95.6 | 88.5 | 111.5 | 93.1 | 130.2 | 134.8 | 319.5 | 117.7 | 156.2 | 135.4 | 282 | 115.1 | 122.2 | 127.2 | 294.1 | 111 | 45.4 | 41.7 |
EBITDA ratio
| 0.173 | 0.161 | 0.142 | 0.056 | 0.067 | 0.137 | 0.127 | 0.14 | 0.083 | 0.149 | 0.15 | 0.123 | 0.138 | 0.02 | 0.089 | -0.056 | 0.026 | 0.075 | 0.104 | 0.106 | 0.177 | 0.138 | 0.08 | 0.1 | 0.123 | 0.144 | 0.134 | 0.12 | 0.078 | 0.098 | 0.112 | 0.091 | 0.042 | 0.041 | -0.067 | -0.088 | -0.051 | 0.052 | 0.083 | 0.093 | 0.069 | 0.061 | 0.048 | -0.009 | 0.03 | 0.062 | 0.066 | 0.073 | 0.098 | 0.115 | 0.112 | 0.095 | 0.123 | 0.123 | 0.126 | 0.074 | 0.057 | 0.106 | 0.091 | 0.121 | 0.061 | 0.029 | 0.038 | 0.162 | 0.19 | 0.194 | 0.185 | 0.192 | 0.239 | 0.241 | 0.242 | 0.204 | 0.213 | 0.192 | 0.182 | 0.159 | 0.138 | 0.14 | 0.106 | 0.122 | 0.056 | -0.102 | -0.044 | 0.016 | -0.044 | -0.028 | -0.032 | 0.098 | 0.071 | 0.042 | 0.022 | 0.218 | 0.089 | 0.078 | 0.075 | 0.173 | 0.166 | 0.141 | 0.128 | -0.252 | 0.11 | 0.142 | 0.145 | 0.331 | 0.127 | 0.159 | 0.198 | 0.279 | 0.127 | 0.128 | 0.133 | 0.312 | 0.161 | 0.134 | 0.118 |